Pricing net value is wrong. please help

[Former Member]

Hi All,

I am having a condition type of discount,Which is showing in Sales order in green color (condition record found) but is not deducting from the net value.

My price shows as 1000 and discount as -100 but in net value field, it shows as 1000, whereas it should be 900.

please let me know where I am doing mistake.

Thank you.

Madhu

[Lakshmipathi]

Dear Madhu

Go to V/06, select your discount condition type and execute. There for the field Plus/minus maintain X and save.

Now retry your process.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshimipati, Srinath and Others,

Thank you for your replies. I found the problem and issue is resolved now.

in Pricing procedure, Condition type was checked with statistical, So it was not updated the netvalue.

Thank you, Closing Thread.

Regards

Madhu

[former_member217082]

Hi Madhu

Firstly , Check in V/06 wheather any exclusion indicator has been maintained or not

Secondly , check in your pricing procedure wheather you have maintained any Alt calc type for that discount condition type

Thirdly , check in the pricing procedure wheather that conditon type is maintained properly with From & To steps

Regards

Srinath

[Former Member]

Hi Srinath,

Thanks for quick reply.

1) I have checked in V/06, exclusion indicator not maintained.

2) Checked in my pricing procedure Alt calc type for that discount condition type is not maintained.

3) Check in the pricing procedure, I have maintained From and To but not sure of this settings. can you please explain me with a small example.

Also What is Value should be maintained in SubTotal. Please let me know.

Thank you.

Madhu

[former_member217082]

Hi Madhu

First of all if you maintain Sub Total then there is no problem

But as there is no problem in the 1st & 2nd steps . then i suppose there should be problem in the 3rd step only

coming to the 3rd step

say for example :

step ctype Description From To reqt alt calc type

10 ZR00

20 Total value 10 19

25 Z004

30 Z005

35 Z020

40 Z030

45 Rebate value

50 Discount value 25 49 ( check the following steps)

55 ZF00

60 Total freight 55 59

65 ZWST Tax

68 Net Value

68 ZPRS

70 Profit Margin

*NOTE : Check the FROM & TO steps in your pricing procedure *

Regards

Srinath